• Senior Budget Analyst

    Children's Hospital Boston (Boston, MA)


    81228BRJob Posting Title:Senior Budget AnalystDepartment:Finance-Budget DepartmentAutoReqId:81228BRStatus:Full-TimeStandard Hours per Week:40 Job Posting Category:FinanceJob Posting Description:

    At Boston Children’s Hospital, the quality of our care and inclusive work environment stems from the diversity of our people. With patients from local communities and over 160 countries, we’re committed to reflecting their cultures while opening doors of opportunity for our team. Here, diverse talents pursue shared goals, voices are heard, and ideas are valued. Join us and see how your unique contribution can change lives—yours included.

    Position Summary:

    The Senior Budget Analyst plays a key leadership role in developing, monitoring, and controlling the Hospital’s operating budget.

    Key Responsibilities:

    • Develops the hospital’s annual operating budget under the direction of the Finance Committee and Board of Trustees.

    • Manages all aspects of the budget process, including projections, reviewing departmental submissions, variance analysis, and preparing summary reports and presentations.

    • Prepares financial reports related to budgets, forecasts, utilization, and operational metrics; identifies trends and explains variances.

    • Serves as a financial consultant to department managers and directors on budgets, projections, and variance analysis.

    • Leads the preparation, review, and consolidation of departmental budget submissions into the hospital’s final operating budget, resolving discrepancies and preparing summary analyses.

    • Highlights significant budget changes and provides detailed analytics and justifications.

    • Performs strategic financial analysis and collaborates with clinical and administrative leaders on budget and expense monitoring.

    • Oversees key performance indicators, comparing actuals to budget, and presents results to leadership.

    • Maintains the Position Control Reporting System to ensure compliance with salary and wage guidelines.

    • Oversees production and interpretation of recurring financial reports, identifying variances and areas of concern.

    • Conducts ad hoc reporting, comparative and variance analyses, metric development, benchmarking, and financial projections.

    • Partners with other Finance teams on special projects.

    • Advises and supports department managers on financial processes, reporting tools, and variance resolution.

    • Develops expertise in operational and salary/non-salary budget metrics and reporting.

    • Presents on the annual budget cycle, including general sessions and Hyperion training (new and refresher courses).

    • Provides ongoing training on the Hyperion budget tool for new managers.

    • Offers technical support to hospital leadership regarding budget reallocations, modifications, and interdepartmental adjustments.

    • Recommends budget adjustments to align with hospital strategy.

    Minimum Qualifications:

    + Education: Bachelor’s degree required

    + Experience: Minimum of five years in budget analysis or related financial roles

    Why Boston Children’s:

    We offer competitive compensation and unmatched benefits, including flexible schedules, affordable health/dental/vision insurance, child care and student loan subsidies, generous paid time off, 403(b) retirement savings plan, pension, tuition and certification reimbursement, cell phone discounts, and reduced MBTA (T-pass) rates.

     

    Experience the power of passion and teamwork at Boston Children’s Hospital.

     

    Office/Site Location:BostonRegular, Temporary, Per Diem:Regular Remote Eligibility :Full-Time Remote